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All resolutions, ordinances, and other items from the Newark Municipal Council.

64679 results

Resolution23-1099

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Flashlights and Batteries Entity Name(s)/Address(s): 1) Continental Trading and Hardware, 400 Delancey Street, Newark, New Jersey 07105 2) Plastic Express, Inc., 667 Lehigh Avenue, Union, New Jersey 07083 3) Star Data Co., P.O. Box 12, Hewlett, New York 11557 Contract Amount: Not to exceed $138,400.00 Funding Source: Departments of Administration: Division of Central Purchasing/NW011-030-0303-94220-B2023, Office of Violence Prevention and Trauma Recovery/NW011-030-0312-718-B2023, Department of Administration: Economic & Housing Development/ NW011-150-1504-83360-B2023; Department of Engineering: Director’s Office/ NW011-110-1101-83130-B2023, Department of Engineering: Division of Traffic & Signals/ NW011-110-1107-B2023; Department of Health and Community Wellness: Division of Environmental Health/ NW011-120-1203-83030-B2023, Department of Health and Community Wellness: Division of Immunization/ NW-051-G22-2H22H-8387-B2022, Department of Health and Community Wellness: Office of Health Education and Community Engagement NW051-G22-2H22M-8387-B2023, Department of Health and Community Wellness: Division of Childhood Lead/ NW051-622-2H22K-83010-B2022, Department of Health and Community Wellness: Division of Lead Abatement/NW051-620-H20Q0-83010-B2020, Department of Health and Community Wellness: Division of Surveillance & Protection, Division of Medical Care Services/ NW026-46545-B2023, NW051-G21-H21Q0-83010-B2021, Department of Public Safety: Division of Fire/ NW011-190-1903-94510-B2023, Department of Public Safety: Division of Police/ NW011-190-1902-83850-B2023, Department of Public Safety: Office of Emergency Management/ NW011-190-1904-8380-B2023; Department of Public Works: Division of Public Buildings NW011-060-8387-B2023, Department of Public Safety: Division of Motors/ NW011-060-0602-8301-B2023, Department of Public Safety: Division of Sanitation/ NW011-606-0605-83870-B202, Office of City Clerk and Municipal Council/ NW011-020-0201-83870-B2023 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This contract will provide for the purchase of Flashlights and Batteries for the Departments of Administration, Economics and Housing Development, Engineering, Health and Community Wellness, Public Safety, Public Works, Water and Sewer Utilities, and the Office of the City Clerk and Municipal Council. Advertisement Date: June 16, 2023 Bids Solicited: Nineteen (19) Bids Received: Three (3)

Introduced Jul 10, 2023· Administration
Adopted
Resolution23-1088

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T1776; T1297; T1316 and M4006 Purpose: To provide Telecommunications Equipment and Wireless Services for use by various City Departments. Entity Name(s)/Address(s): 1) Verizon Business Network Services, LLC, 1 Verizon Way, Basking Ridge, New Jersey 07920; 2) Verizon Wireless, 10170 Junction Drive, Suite 200, Annapolis Junction, Maryland 20701; 3) AT&T Mobility, One AT&T Way, Room 2C224E, Bedminster, New Jersey 07921; and 4) T-Mobile, One Park Avenue, Suite 1412, New York, New York 10016 Contract Amount: Not to exceed $6,410,105.77 Funding Source: 2023 and 2024 Budgets Contract Period: Upon approval and authorization of the Municipal Council until December 31, 2024, or upon expiration of the respective State contracts, and extensions granted by the State of New Jersey, whichever occurs earlier Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This State Contract will authorize use of the state contracts for Telecommunications Equipment and Services and, Wireless Voice, Data and Accessories for various City Departments. No contract amount shall be chargeable or certified until such time as goods or services are ordered and acknowledged with a certified Purchase Order or a Certification of Availability of Funds is made by the Chief Finance Officer.

Introduced Jul 7, 2023· Administration
Adopted
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